PS Help: Client Accounting Help
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In Workpapers, the client’s accounts and balances are reviewed. For each account, workpapers are attached and completed which calculate and substantiate the balances for the account. If balances calculated during workpaper preparation are different to the client’s balance, adjustment journals must be added to correct the client’s balances. The final adjusted profit/loss as a result of the adjusting journal is displayed as the last entry in the Prepare Trial Balance (Workpapers) table.

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Related topics

Adding a new adjustment journal

Posting journals and exporting new accounts

Viewing adjustment journals

Editing adjustment journals

Deleting adjustment journals

Opening workpapers

Managing, tracking and approving workpapers

Opening an existing period

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Accountants and Partners
Client Accounting
AE Assets Live (AU)
AE Assets Live (NZ)
AE Statutory Reporter (AU)
AE Statutory Reporter (NZ)
AE Workpapers (AU)
Workpapers (NZ)
AO Assets Live (AU)
AO Assets Live (NZ)
AO Statutory Reporter (AU)
AO Workpapers (AU)
Australia
New Zealand

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